• Policy Matrix
• Signatory Control Matrix
• Mandatory HIPAA Training
• GWUMC Institutional Software Request Policy
  • Institutional Software Request Form
• Medical Center Subscription Policy
• Financial Controls Policy
• Travel and Entertainment Expenditure Limits Memo
• Flexible Work Arrangements

• Budget Manual (FY 2009) (MS Word Document)
• Medical Center Budget Development Application User Guide (FY09)
• Organizational Hierarchy & CIS Termination Verification Form

Finance Forms

• Capital Equipment Evaluation Form
• Capital Expenditure Request
• Expense Justification Form
• Journal Entry Form
• Justification For a New Account
• Justification For Creating a New Position
• Justification for Filling a Vacant Position
• Justification for Wage Account/Temporary
• New Hire Checklist
• Termination Checklist
• Serials Subscription Assessment

Endowments

• Endowment Guidelines
• Endowment Request Form Instructions
• Endowment Request Form
• Endowment Budget Form

Affiliation Agreements

• Academic Affiliation Requirements Memo
• Education Description Form
  PDF | Microsoft Word Document

• HR Forms
  http://www.gwu.edu/hr/manual/recruit/forms.html
• GWUMC Computer Assessment Form
  http://inside.gwumc.edu/cass/forms/CASSForm091206.pdf
• University Parking Office
  http://www.gwu.edu/~ais
• Government Per Diem Rates
  http://www.gsa.gov/Portal/gsa/ep/contentView.do?programId=9704&
  channelId=-15943&ooid=16365&contentId=17943&pageTypeId=8203&
  contentType=GSA_BASIC&programPage=%2Fep%2Fprogram%2FgsaBasic.jsp&
  P=MTT
• University Travel Form
  http://eas.gwu.edu/home/forms/sc/sc.cfm
• University Payment Request Form
  http://eas.gwu.edu/home/forms/sc/sc.cfm
• GW University Policies
  http://my.gwu.edu/mod/upolicy/index.cfm?exp=1

John F. Williams, Vice President for Health Affairs